Mandatory elements for all types of billing

Accounting Customer Party

Order Reference/Contract Document Reference

Only filled in if supplied by Tine

Payment terms

Minimum 30 days after invoice date

What is electronic billing?

E-billing is invoices, credit notes or payment reminders processed electronic between seller and buyer. PDF-files and email attachments are not considered electronic billing, because these files can’t be imported into the recipients ERP or accounting system.

How to send electronic invoices in EHF-format or PEPPOL BIS-format?

You can create valid electronic invoices in Norway by using your own internal ERP or accounting system or by using an approved invoicing portal provider.